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Digital & IT Audit Manager

GENTILLY, 94
il y a 13 heures

About The Job

Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit and Risks Management (SIA&RM) is to provide independent and objective reasonable assurance regarding the group’s ability to control its operations according to the Institute of Internal Audit (IIA) international standards. Under the supervision of the IT Audit Director, the Digital & IT Audit Manager contributes to performing the yearly risk assessment campaign and executes the Digital & IT Audit Plan through his/her involvement in audit assignments from preparation to reporting phases.

Job title : Digital & IT Audit Manager

  • Location: Gentilly
  • Role Type: Permanent

Main Responsibilities

  • Develop, in coordination with the team, the relevant audit program to be conducted on the field.
  • Develop a deep knowledge of the actual and identify areas for improvement to better manage the associated risk.
  • Debrief to process owners to convince them and work with them on how to concretely improve the process.
  • Cooperate with the IT Audit Director supervising the assignment and constantly manage his/her priorities within short timelines.
  • Deliver the audit report, including clearly written recommendations to help auditees and senior management.

Preferable Responsibilities

  • Inform IT Audit Directors of emerging trends and best practices in governance, risk, and compliance.
  • Contribute to drive performance and results to ensure overall success of the team and ensure workload is balanced and challenging.
  • Participate in meetings involving key local Digital and Business stakeholders to effectively communicate audit status, align on significant audit issues and recommended corrective actionsli>
  • Demonstrate and maintain working knowledge on audit, digital/IT trends and technologies through continuous learning, conference attendance, pursuing certifications, focusing on those specific to our industry.

About You

  • Experience
    • Broad IS / IT knowledge with a particular focus on digital solutions and trends.
    • Knowledge of IIA standards.
    • Strong verbal and written communication skills.
    • Ability to travel approximately 20 to 30% of the time, including international travel up to 3 weeks at a time.
    • Professional certification (e.g., CISA, CISM, CISSP, CRISC or equivalent) preferred.
  • Soft skills
    • Good knowledge of Sanofi businesses and related information systems.
    • Demonstrated ability to interact with and influence stakeholders.
    • Ability to work transversally and within a highly matrixed environment.
    • Global or international experience and ability to work with a diverse team.
    • Excellent verbal and presentation skills required.
  • Education & Languages
    • A Master or Engineer degree in digital, IT engineering or IT Auditing.

Why Join Us?

This position is a unique opportunity to understand Sanofi’s organization, comprehend the processes and the associated Digital ecosystem that are key to inspire your future journey within the company.

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Entreprise
Sanofi SA
Plateforme de publication
WHATJOBS
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